Support month‑end and year‑end close processes, ensuring accurate financial records Prepare monthly financial accounts including bank reconciliations and fixed asset schedules Assist with budgeting and financial planning processes Monitor cash flow and support timely supplier payments Process accounts payable and receivable transactions across the business Track and reconcile group expenses, including supplier invoices and overhead costs Manage and reconcile intercompany transactions across divisions Assist with audit preparation and ensure compliance with financial standards Analyse financial data and identify discrepancies or trends Work closely with finance and operational teams across the business Maintain accurate financial records and supporting documentation Support general finance administration and ad‑hoc reporting Skills & Experience: Minimum 13 years experience in a finance or accounting environment Strong understanding of accounting principles and reconciliations Strong Excel skills including pivot tables, VLOOKUP, SUMIF Experience in accounting systems: Sage, Xero, OR similar High attention to detail and strong organisational skills Strong communication skills with ability to work across teams Ability to work under pressure and meet deadlines Proactive mindset with strong problem‑solving ability Qualification: Matric with Mathematics OR Accounting - essential Diploma OR Certificate in Accounting - advantageous For more information connect with us on